Atul Ltd 2015-16

1 Looking back | 2015-16 World economy* was subdued … Crude oil and steel prices and forex rates moved widely … Our Company continued to grow in a balanced way … » Increased sales volume by 3% and profit before tax from operations from ` 312 cr to ` 390 cr » Undertook capex of ` 203 cr » Served the society with 23 initiatives World GDP grew slower at 3.1% USA 2.4% EU 2.0% China 6.9% India 7.3% Australia 2.5% Between US$ 26 and US$ 66 per barrel US$ v|s ` Between ` 62.16 and ` 68.78 * Calendar year 2015 for all the countries except India where the year is April 2015 to March 2016 Latin America, Caribbean - 0.5% South Africa 1.3% Japan 0.5% Between ` 32,500 and ` 39,800 per MT Atul shareholding: 100% Sales Profit before tax (` cr) Atul Bioscience Ltd 11-12 13 12-13 27 13-14 35 14-15 48 15-16 55 11-12 1 12-13 3 13-14 4 14-15 6 15-16 8 Atul shareholding: 98% Sales (` cr) DPD Ltd Profit before tax 11-12 12-13 13-14 14-15 9 11 12 15 15-16 15 1 2 3 3 3 11-12 12-13 13-14 14-15 15-16 Atul shareholding: 50% Sales Profit before tax (` cr) Rudolf Atul Chemicals Ltd 9 20 30 43 61 11-12 12-13 13-14 14-15 15-16 0 2 5 8 14 11-12 12-13 13-14 14-15 15-16